Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:10:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_260823FTO_483381
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHE JH-01-001-001-003/27
(AMBAJHARIA) 		3401001000NRG24260820230961910 26/08/2023 RENGTI DEVI 3401001WL055246 RENGTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808921512 RENGTI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-001-001-001/403
(AMBAJHARIA) 		3401001000NRG24260820230961906 26/08/2023 KARMI DEVI 3401001WL055246 KARMI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808921513 KARMI DEVI ()
3 RAHE JH-01-001-001-003/407
(AMBAJHARIA) 		3401001000NRG24260820230961936 26/08/2023 CHANDMONI DEVI 3401001WL055248 CHANDMONI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808921514 CHANDMONI DEVI ()
SubTotal 2736 2736
4 RAHE JH-01-001-001-001/430
(AMBAJHARIA) 		3401001000NRG24260820230961875 26/08/2023 SANDEP AHIR 3401001WL055243 SANDEP AHIR 00415 SBIN0006445 228 228 Processed 22/09/2023 5808921518 MR SANDEEP AHIR ()
5 RAHE JH-01-001-001-003/22
(AMBAJHARIA) 		3401001000NRG24260820230961933 26/08/2023 RAMU SARDAR 3401001WL055248 RAMU SARDAR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808921515 MR RAMU SARDAR ()
6 RAHE JH-01-001-001-003/33
(AMBAJHARIA) 		3401001000NRG24260820230961912 26/08/2023 BALI SAW 3401001WL055246 BALI SAW 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808921517 MR BALI SAW ()
7 RAHE JH-01-001-001-003/5
(AMBAJHARIA) 		3401001000NRG24260820230961938 26/08/2023 ANGAD SARDAR 3401001WL055248 ANGAD SARDAR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808921516 MR ANGAD SARDAR ()
SubTotal 4332 4332
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_260823FTO_483381 Bank of Baroda BARB0BUNDUX Bundu 1368
2 ANGARA JH3401001001_260823FTO_483381 BANK OF INDIA BKID0004927 SONAHATU 2736
3 ANGARA JH3401001001_260823FTO_483381 State Bank of India SBIN0006445 RAHE 4332

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